Audit Reports

View PDF Document

This report presents the results of our quality control review of Maher Duessel CPAs’ single audit of the Port Authority of Allegheny County’s (Port Authority) use of DOT grants during its fiscal year ended June 30, 2015. During this period, the Port Authority expended approximately $60 million from DOT grant programs. Maher Duessel determined that DOT’s major program was the Federal Transit Cluster. We assigned an overall rating of pass to Maher Duessel’s work. Therefore, Maher Duessel met the requirements of the Single Audit Act, OMB Circular A-133, and the Federal Transit Cluster. We found nothing to indicate that Maher Duessel’s opinion on the Federal Transit Cluster was inappropriate or unreliable.